[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1053 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2199 | 196.54 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 35119 | 55.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 20038 | 91.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-05-25 | 78 | 6 | 6 | Budget |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 17388 | 93.31 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 9661 | 60.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 11302 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 14346 | 64.59 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-04-24 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
Generated 2025-07-24 14:38:56.681 UTC